This guide covers how to change the payment status on an invoice in Terial, such as moving from Unpaid to Partial Payment or Paid.
📽️ Video Prefer to watch a video? Watch this tutorial on changing payment status
Step 1: Go to the Invoice tab and click on the invoice number for a Paid or Partially Paid invoice you want to update.
Step 2: Scroll down to the Invoices section and click the Edit button next to the listed payment.
Step 3: Adjust the "Payment Received" amount as needed and click Save, or click Delete to remove the payment entirely.
Before:
After:
Notice the Invoice "Payment Status" changed from Paid to Partially Paid as this invoice amount was adjusted.
👉 Read next: Marking an Invoice as Paid
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